Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,658,322
Program Services
42%
Contributions
30%
Membership Dues
27%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,574,014
Other
73%
Fees to Service Providers
22%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$406,668
$495,033
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$665,760
$689,762
+4%
Membership Dues
$343,069
$454,450
+32%
Investments
$320
$638
+99%
Other
$0
$18,439
-
Total Revenues
$1,415,817
$1,658,322
+17%
Expenses
2023
2024
Change
Grants
$18,678
$61,398
+229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288,236
$348,755
+21%
Advertising & Promotion
$697
$0
-100%
Offices, Occupancy & IT
$17,266
$18,795
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$893,536
$1,145,066
+28%
Total Expenses
$1,218,413
$1,574,014
+29%
Net income
2023
2024
Change
Net income
+$197,404
+$84,308
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,605
$1,476,631
+28%
Admin
$53,226
$79,834
+50%
Fundraising
$7,582
$17,549
+131%
Total Expenses
$1,218,413
$1,574,014
+29%